Financial Analyst

Subsplash

Financial Analyst using financial planning and analysis skills to support Subsplash's growth. Collaborating with teams on budgeting, forecasting, and insights on key financial metrics.

Posted 7/13/2026full-timeRemote • Alabama, Arizona, Colorado, Florida, Idaho, Iowa, Kansas, Kentucky, Minnesota, Missouri, Montana, New Mexico, North Carolina, Ohio, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Washington, Wyoming • 🇺🇸 United StatesJunior💰 $75,000 - $100,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong financial analysis capabilities, including proficiency in financial modeling, variance analysis, and understanding of GAAP. Ability to communicate complex financial data effectively to non-finance stakeholders while driving process improvements and leveraging technology for enhanced reporting accuracy.

Highest-signal resume keywords

Financial AnalysisMicrosoft Excel ProficiencyGAAP UnderstandingFinancial ModelingSaaS Metrics Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisFinancial ModelingSensitivity AnalysisData Integrity ControlProcess ImprovementAI Workflow AutomationSaaS Metrics AnalysisIncentive Compensation CalculationBudgeting and Forecasting

Soft Skills

Attention to DetailStrong Communication SkillsCritical ThinkingOrganizational SkillsCross-Functional Collaboration

Tools & Technologies

SalesforceNetsuiteAlephAI Automation Tools

Certifications & Qualifications

CPAMBA

Industry Keywords

SaaSStartup EnvironmentARRRetentionChurn

About the role

Key responsibilities & impact

Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
Contribute to the Company’s rolling forecasts, annual operating plan, and long-range projections
Analyze and report on key SaaS metrics (ARR, churn, retention) to support monthly forecasting and reporting
Calculate incentive compensation (commissions, sales bonuses) on a monthly basis and provide insights into how to streamline the process
Execute key month- and quarter-end close activities, preparing accurate reporting deliverables for both internal and external stakeholders
Collaborate with cross-functional teams to implement processes and tools to control data integrity and alignment between systems
Identify and execute process improvements, including ways to leverage AI to improve reporting accuracy and efficiency
Support other ad hoc finance items and special projects

Requirements

What you’ll need

Bachelor’s Degree in quantitative field – accounting or finance preferred
1-3 years of combined experience in financial analysis or accounting
High proficiency with Microsoft Excel
Understanding of GAAP and financial statements
Very high attention to detail and ownership over your work
Strong written and verbal communication skills to explain financial data to non-finance partners
Ability to draw upon insights and tell a compelling story involving business metrics
A curiosity to learn and take initiative to tackle problems independently
Strong critical thinking, organizational, interpersonal, communication, and cross-functional collaboration skills
Demonstrate our core values: Humility, Innovation, and a Drive for Excellence
It’s a plus if you have a Professional finance designation – CPA or MBA is preferred
Experience working in SaaS and/or startup environment; understanding of ARR and SaaS unit economics
Experience with Salesforce, Netsuite, Aleph, and/or related softwares is preferred
Experience using AI to automate workflows (Claude Cowork or other)
Proficiency in financial modeling and sensitivity analysis
Comfort working in a constantly changing environment; able to deal with ambiguity

Benefits

Comp & perks

Generous Paid Time Off
Medical Coverage
Dental Coverage
Vision Coverage
Short and long term disability and life insurance all free of charge
Competitive Compensation
401k Matching
Professional Development
Top of the Line Equipment
Referral Program
Parental Leave
Family-Friendly Culture
Chance to work side-by-side with thought leaders in emerging tech